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PJavna PotrošnjaPula

Payment · 27 May 2026

A.t.i. D.o.o za Turizam i Prijevoz i Turistička Agencija

Trst-rim-trst marković, popović 26/0003261

External contractors' allowancesHousing and community amenities

What is this? Allowances to students, volunteers, committee members and other people not employed by the City.

Amount
€2,389.00
Payment date: 27/05/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. External contractors' allowances

    Naknade troškova osobama izvan radnog odnosa-Fortic

    €1,911.20
    Type of expense (economic classification)
    External contractors' allowances324110 · Naknade troškova službenog puta
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Upravni odjel za opću upravu102 01 · UPRAVNI ODJEL ZA OPĆU UPRAVU
    Programme
    Fortic A25 6004T604005
    Funding source
    EUROPSKI FOND ZA REGIONALNI RAZVOJ 5.6.3
    Budget position
    Naknade troškova osobama izvan radnog odnosa-Fortic R0210
  2. External contractors' allowances

    Naknade troškova osobama izvan radnog odnosa-Fortic

    €477.80
    Type of expense (economic classification)
    External contractors' allowances324110 · Naknade troškova službenog puta
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Upravni odjel za opću upravu102 01 · UPRAVNI ODJEL ZA OPĆU UPRAVU
    Programme
    Fortic A25 6004T604005
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Naknade troškova osobama izvan radnog odnosa-Fortic R0193